Civic Intelligence

California Construction and Industrial Materials Association

990 • Fiscal year 2020 • EIN 95-2392439

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.CALCIMA.ORG

View Organization Page

1029 J StreetSacramento, CA 95814

(916) 554-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$300,730

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-5.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,378,747

Down $293,230 (-18%) from 2019

Net Assets

Down

$1,147,043

Down $134,159 (-10%) from 2019

Liabilities

Down

$231,704

Down $159,071 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$1,775,854

Down $109,261 (-5.8%) from 2019

Expenses

Down

$1,918,777

Down $287,553 (-13%) from 2019

Net Income

Up

-$142,923

Up $178,292 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,073,398Liabilities 2010: $82,525Net Assets 2010: $990,8732010Assets 2011: $1,912,553Liabilities 2011: $111,530Net Assets 2011: $1,801,0232011Assets 2012: $1,929,760Liabilities 2012: $47,303Net Assets 2012: $1,882,4572012Assets 2013: $2,229,289Liabilities 2013: $59,892Net Assets 2013: $2,169,3972013Assets 2014: $2,420,549Liabilities 2014: $68,549Net Assets 2014: $2,352,0002014Assets 2015: $2,476,779Liabilities 2015: $147,960Net Assets 2015: $2,328,8192015Assets 2016: $2,373,527Liabilities 2016: $105,034Net Assets 2016: $2,268,4932016Assets 2017: $2,417,522Liabilities 2017: $122,984Net Assets 2017: $2,294,5382017Assets 2018: $1,791,882Liabilities 2018: $189,465Net Assets 2018: $1,602,4172018Assets 2019: $1,671,977Liabilities 2019: $390,775Net Assets 2019: $1,281,2022019Assets 2020: $1,378,747Liabilities 2020: $231,704Net Assets 2020: $1,147,0432020Assets 2021: $1,750,731Liabilities 2021: $263,235Net Assets 2021: $1,487,4962021Assets 2022: $2,136,793Liabilities 2022: $450,653Net Assets 2022: $1,686,1402022Assets 2023: $2,485,846Liabilities 2023: $417,610Net Assets 2023: $2,068,2362023Assets 2024: $3,194,110Liabilities 2024: $303,389Net Assets 2024: $2,890,7212024

Highlighted filing

2020

Assets$1,378,747
Liabilities$231,704
Net Assets$1,147,043
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,298,6582010Expenses 2011: $1,234,7832011Expenses 2012: $1,258,4782012Revenue 2013: $1,494,245Expenses 2013: $1,299,961Net Income 2013: $194,2842013Revenue 2014: $1,606,290Expenses 2014: $1,435,217Net Income 2014: $171,0732014Revenue 2015: $1,878,679Expenses 2015: $1,679,452Net Income 2015: $199,2272015Revenue 2016: $1,681,759Expenses 2016: $1,842,568Net Income 2016: -$160,8092016Revenue 2017: $1,802,124Expenses 2017: $1,950,947Net Income 2017: -$148,8232017Revenue 2018: $1,941,231Expenses 2018: $2,425,234Net Income 2018: -$484,0032018Revenue 2019: $1,885,115Expenses 2019: $2,206,330Net Income 2019: -$321,2152019Revenue 2020: $1,775,854Expenses 2020: $1,918,777Net Income 2020: -$142,9232020Revenue 2021: $2,844,896Expenses 2021: $2,549,528Net Income 2021: $295,3682021Revenue 2022: $3,102,610Expenses 2022: $2,705,618Net Income 2022: $396,9922022Revenue 2023: $3,047,361Expenses 2023: $2,788,486Net Income 2023: $258,8752023Revenue 2024: $3,453,457Expenses 2024: $2,704,901Net Income 2024: $748,5562024

Highlighted filing

2020

Revenue$1,775,854
Expenses$1,918,777
Net Income-$142,923
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,778,132
Mission and Program Overview

Mission

To provide members with an instrument through which they may coordinate their efforts to solve problems, establish and maintain business standards, and promote and encourage the use of industry products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,303,857$842,696▼ $461,161
Accounts Receivable$199,835$293,013▲ $93,178
Cash and Non-Interest-Bearing Accounts$133,618$218,124▲ $84,506
Savings and Temporary Cash Investments$13,283$10,806▼ $2,477
Inventories for Sale or Use$3,319$8,760▲ $5,441
Prepaid Expenses and Deferred Charges$15,476$3,410▼ $12,066
Land, Buildings, and Equipment, Net$2,589$1,938▼ $651
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,671,977$1,378,747▼ $293,230
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$166,492$171,346▲ $4,854
Other Liabilities$224,283$60,358▼ $163,925
Total Liabilities$390,775$231,704▼ $159,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,441$1,061,165▼ $167,276
Net Assets With Donor Restrictions$52,761$85,878▲ $33,117
Total Net Assets Fund Balance$1,281,202$1,147,043▼ $134,159
Total Liabilities and Net Assets / Fund Balance$1,671,977$1,378,747▼ $293,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,938$4,409$6,347
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HamblyFormer PresidentFT$266,791$33,939$300,730
Robert D DuganPresident & CEOFT$145,564-$145,564

Board Members and Trustees

NameTitle
Michael TolandChairman
Aaron JohnstonImmd Past Chair
Martin HansbergerVice Chairman
Brad CritchfieldDirector
Dana DavisDirector
Danny DeverauxDirector
Edward KernaghanDirector
Emily ClarkDirector
Francisco RiveraDirector
Gary JohnsonDirector
Jamie PolomskyDirector
Jared JamesDirector
Jaret RamirezDirector
John HechtDirector
Michael RuddyDirector
Mike BurnesonDirector
Steve LodeDirector
Will HaighDirector
Herb BurtonSecretary
Daniel FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,409,220
Investment Income
$87,629
Other Revenue
$279,005
Change in Net Assets
$-142,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,854
Total Revenue per Audited Statements
$1,775,854
Total Revenue per Form 990
$1,775,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,083
Other Expenses$925,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,476$136,369-$681,845
Fees for Services Other$240,367$25,693-$266,060
Conferences and Meetings$186,817$14,782-$201,599
Fees for Services Legal$186,456$14,034-$200,490
Current Officers, Directors, Trustees, and Key Employees---$145,564
Occupancy-$59,723-$59,723
Payroll Taxes$46,215$11,553-$57,768
Other Employee Benefits$46,114$11,529-$57,643
Pension Plan Contributions$40,210$10,053-$50,263
Fees for Services Accounting$23,255$1,750-$25,005
All Other Expenses$6,928$17,403-$24,331
Office Expenses$2,329$15,862-$18,191
Other Expenses$13,110$690-$13,800
Travel$11,894$518-$12,412
Insurance-$11,729-$11,729
Depreciation Depletion-$651-$651
Total Functional Expenses$1,414,582$358,631$0$1,918,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,918,777
Total Expenses per Audited Statements$1,918,777
Total Expenses per Form 990$1,918,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$266,205
Total Nondeductible Lobbying and Political Cost$266,205
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$60,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“All final decisions are made by the committee as a whole.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“California Construction and Industrial Materials members serve on the Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members serve on the board of directors and make decisions on items of governance of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members of california construction and industrial materials are part of the board of directors. They make decisions on the policies and procedures of the organization as a whole.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 and votes to approve the filing of it in their minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are questioned annually about any conflict of interest by the association.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors has approval for executive director's compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Construction and Industr
EIN
95-2392439
Phone
9165541000
Address
1029 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Robert D Dugan
Title
Executive Director
Phone
9165541042
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Dugan
Formed
1945
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
7

Preparer

Firm
Deanna Martins CPA A Professional Corp
Address
1333 Howe Ave Ste 103, Sacramento, CA 95825
Preparer
Carolyn Neitzke
Phone
9166461475
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$14”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Herb Burton
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Critchfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Danny Deveraux
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm8Will Haigh
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Hansberger
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm11Jared James
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Aaron Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Lode
IRS990/Form990PartVIISectionAGrp/PersonNm15Edward Kernaghan
IRS990/Form990PartVIISectionAGrp/PersonNm16Jaret Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie Polomsky
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Ruddy
IRS990/Form990PartVIISectionAGrp/PersonNm19Francisco Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Toland
IRS990/Form990PartVIISectionAGrp/PersonNm21Dana Davis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immd Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr01945
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01778132
IRS990/GrossSalesOfInventoryAmt03961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011729
IRS990/InsuranceGrp/TotalAmt011729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08760
IRS990/InvestmentIncomeGrp/ExclusionAmt087629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01303857
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842696
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01938
IRS990/LandBldgEquipCostOrOtherBssAmt06347
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0460
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH AN INSTRUMENT THROUGH WHICH THEY MAY COORDINATE THEIR EFFORTS TO SOLVE PROBLEMS, ESTABLISH AND MAINTAIN BUSINESS STANDARDS, AND PROMOTE AND ENCOURAGE THE USE OF INDUSTRY PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01281202
IRS990/NetAssetsOrFundBalancesEOYAmt01147043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08778
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01061165
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IRS990/OccupancyGrp/TotalAmt059723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015862
IRS990/OfficeExpensesGrp/ProgramServicesAmt02329
IRS990/OfficeExpensesGrp/TotalAmt018191
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057643
IRS990/OtherExpensesGrp/Desc0Lobbying Fees
IRS990/OtherExpensesGrp/Desc1Telephone & Internet
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Automobile Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2690
IRS990/OtherExpensesGrp/ProgramServicesAmt059066
IRS990/OtherExpensesGrp/ProgramServicesAmt16345
IRS990/OtherExpensesGrp/ProgramServicesAmt213110
IRS990/OtherExpensesGrp/TotalAmt059066
IRS990/OtherExpensesGrp/TotalAmt116471
IRS990/OtherExpensesGrp/TotalAmt216166
IRS990/OtherExpensesGrp/TotalAmt313800
IRS990/OtherLiabilitiesGrp/BOYAmt0224283
IRS990/OtherLiabilitiesGrp/EOYAmt060358
IRS990/OtherRevenueMiscGrp/Desc0Litigation Contributions
IRS990/OtherRevenueMiscGrp/Desc1Supplemental Revenue
IRS990/OtherRevenueMiscGrp/Desc2WJT Litigation
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265861
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265861
IRS990/OtherRevenueTotalAmt0277322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011553
IRS990/PayrollTaxesGrp/ProgramServicesAmt046215
IRS990/PayrollTaxesGrp/TotalAmt057768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040210
IRS990/PensionPlanContributionsGrp/TotalAmt050263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03410
IRS990/PrincipalOfficerNm0Robert D Dugan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Emerging Leaders

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,747
Liabilities
$231,704
Net assets
$1,147,043
Revenue
$1,775,854
Expenses
$1,918,777
Net income
-$142,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.89$3.45$2.70$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.07$3.05$2.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.69$3.10$2.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.26$1.49$2.84$2.55$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.23$1.15$1.78$1.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$1.89$2.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$1.94$2.43$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.29$1.80$1.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.27$1.68$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.61$1.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.49$1.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.08$0.99$1.30